| Executed | 12.01.2026 |
|---|---|
| Registered | 09.01.2026 |
| Invoice | 14910042252025 |
| Institution | Q.Form. Profes. Durres (0707) 1004225 |
| Beneficiary | Sinani Trading |
| Branch | Durres |
| Category | Te tjera materiale dhe sherbime speciale 352,644 |
| Amount | 352,644 Albanian lekë |
| Invoice description | 1004225 QENDRA E FORMIMIT PROFESIONAL/ BLERJE PRODUKTE BUJQESORE BLEKTORALE PESHKIMI FATURE NR 1088/2025 DT 18.12.2025 |